N C A PHILIP RANDOLPH INSTITUTE INC

RALEIGH, NC, 27605-0428 (919) 608-5483 Est. 1985 EIN 56-1500282

R22— Civil Rights & Advocacy Form 990 501(c)(3)

www.ncapri.org

Mission

The mission of NC A. Philp Randolph Institute is to improve the quality of life for economically disadvantaged families by providing the necessary resources that improve their standard of living foster self improvement self empowerment and self sufficiency. This organization is dedicated to those disenfranchised by situation circumstance or indifference. NCAPRI works throughout the state of North Carolina.

Financials

Total Revenue

$2,112,348

Total Expenses

$2,317,474

Net Assets

$1,175,846

70 employees 500 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

6.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 47.9%

Expenses ↓ 22.8%

Revenue Sources

Contributions 98.8% Other 1.0%

Expense Breakdown

Program 90.4% Management 8.0% Fundraising 1.6%

Officers & Key Employees (25)

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Grants Received (66)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,112,348 ↓	$2,317,474	$1,175,846
2022 Form 990	$4,052,280	$3,003,491	$1,376,473
2022 Form 990	$4,052,280 ↑	$3,003,491	$1,376,473
2021 Form 990	$1,323,843	$1,469,629	$564,386